|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAHGARH
|
MP-10-005-039-001/116
(JALAMPUR)
|
1710005049NRG25180420240012158
|
24/04/2024
|
ganesh singh
|
1710005049WL001005
|
ganesh singh
|
00089
|
CBIN0282029
|
972
|
972
|
Processed
|
01/05/2024
|
|
591764170
|
|
ganeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-039-001/102
(JALAMPUR)
|
1710005049NRG25180420240012157
|
24/04/2024
|
jaldhara
|
1710005049WL001005
|
jaldhara
|
00415
|
SBIN0010168
|
972
|
972
|
Processed
|
01/05/2024
|
|
591764170
|
|
jaldhara
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHGARH
|
MP-10-005-039-001/138
(JALAMPUR)
|
1710005049NRG25180420240012159
|
24/04/2024
|
bharat
|
1710005049WL001005
|
bharat
|
00415
|
SBIN0010168
|
729
|
729
|
Processed
|
01/05/2024
|
|
591764170
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2673
|
2673
|
|
|
|
|
|
|
|